1. September 19-20, 2007 L. Snydstrup Controls, Diagnostics, Vacuum, Cooling Systems, Installation DOE Annual Review Controls, Diagnostics, Vacuum, Cooling Systems, Installation Lou Snydstrup September 19-20, 2007

2. L. Snydstrup Controls, Diagnostics, Vacuum, Cooling Systems, Installation EBIS Pre-Assembly Area Final Installation Site Booster 1.10 Installation – Facility Site Building 930 Now planning to install the EBIS Source at the final site ahead of baseline schedule of 9/08

3. September 19-20, 2007 L. Snydstrup Controls, Diagnostics, Vacuum, Cooling Systems, Installation 3 1.10 Installation – EBIS Pre-Assembly E-Gun Drift Tube Structure Electron Collector Superconducting Solenoid Vacuum and High Voltage Testing

4. September 19-20, 2007 L. Snydstrup Controls, Diagnostics, Vacuum, Cooling Systems, Installation 4 1.10 Installation – Pre-Assembly Area EBIS Stand Pre-Assembly Area Pre-Assembly Area and Superconducting Solenoid Acceptance Test

5. September 19-20, 2007 L. Snydstrup Controls, Diagnostics, Vacuum, Cooling Systems, Installation 5 SSMS 1.10 Installation – SSMS Stand/Transport

6. September 19-20, 2007 L. Snydstrup Controls, Diagnostics, Vacuum, Cooling Systems, Installation 6 1.10 Installation – SSMS Stand/Transport

7. September 19-20, 2007 L. Snydstrup Controls, Diagnostics, Vacuum, Cooling Systems, Installation 7 1.10 Installation – EBIS/Support Systems

8. September 19-20, 2007 L. Snydstrup Controls, Diagnostics, Vacuum, Cooling Systems, Installation 8 1.10 Installation – EBIS Install Flowchart EBIS Pre-Assembly Elec. Subsystems Power Distribution

9. September 19-20, 2007 L. Snydstrup Controls, Diagnostics, Vacuum, Cooling Systems, Installation 9 1.2 Controls Procurements < $25k –COTS items -- received –5 small orders of custom-built electronics -- received Procurements > $25k Scheduled Delivery –VME chassis (6)imminent –Dual channel PSIs (39)end-Sept –Quad waveform generators (19)mid-Dec –Single channel PSIs (66)mid-Dec EBIS cable and console computer orders deferred to FY08 Accelerator & Beam Line controls planned for FY08

10. September 19-20, 2007 L. Snydstrup Controls, Diagnostics, Vacuum, Cooling Systems, Installation 10 1.2 Controls EBIS Controls (>$25k) PO Value-unburden –VME chassis Placed $ 36k –PSI’s - Power supply interfaces Placed $116k –Quad waveform generators Placed $ 39k $191k Total Spent/Committed to date: $285k Total Expected Material Costs including Accelerator & Beam Line controls:$426k Percentage Spent/Committed: 67%

11. September 19-20, 2007 L. Snydstrup Controls, Diagnostics, Vacuum, Cooling Systems, Installation 11 1.3 Diagnostics Current Transformer Prototype in progress –Central Shops working on mechanical enclosure parts < 10% of construction budget spent (FY’08 procurements) Ferrite Core Iron Shield

12. September 19-20, 2007 L. Snydstrup Controls, Diagnostics, Vacuum, Cooling Systems, Installation 12 1.7 Vacuum Systems Qty POValue Pumps: –Turbo Pumps7 (all) Placed$73K –Cryo Pumps5 Placed $82K Vacuum ValvesEBIS Placed $51.4K Instrumentation/Controls –PLC Placed $12.6K –Gauge/Contr Placed$28.5K Beam Port Beam Tube Complete$24.5K Total Spent/Committed$272K* Total Expected Material Cost$789K Percentage Spent/Committed34% * $83K lower procurement costs than estimated

13. September 19-20, 2007 L. Snydstrup Controls, Diagnostics, Vacuum, Cooling Systems, Installation 13 1.8 Cooling Systems Preparation of Cooling Systems at Facility Site –Removed Legacy Piping –Extended Existing NSRL Power Supply DI Water –Tapped into Existing Chill Water System –Tapped into Existing Compressed Air Total Spent$17.8K Total Expected Material/Labor Cost$143K Percentage Spent12%

14. September 19-20, 2007 L. Snydstrup Controls, Diagnostics, Vacuum, Cooling Systems, Installation 14 1.9 Facility Schedule Beam Port InstallationCompleted Building 930 Addition –Ready to Occupy9/30/2007 Electrical Distribution –Substation Installation8/6-9/28/2007 –Distribution Panels/Disconnects8/31-10/15/2007 –Cable Tray, Main Runs10/15-12/31/2007 Total Spent$105K Total Expected Material/Labor Cost$290K Percentage Spent36%

15. September 19-20, 2007 L. Snydstrup Controls, Diagnostics, Vacuum, Cooling Systems, Installation 15 Summary For WBS 1.10 we are striving for the installation of the EBIS in the facility site by April-May 2008, ahead of the baseline schedule of September 2008 for all installed components (operating EBIS by December 2008). This goal depends on the delivery of certain primary components. Progress in WBS’s 1.2, 1.3, 1.7, and 1.8 is according to the scheduled plan. For WBS 1.9 the building infrastructure will be ready for an early EBIS installation.